4 Internal Audit and Counter Fraud Summary of Activities PDF 288 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter two of 2023/24 against the following areas:
Audits Completed
· Risk Management
· Education Maintenance Allowance
· Kintyre Community Centre – Live°ÄÃÅ×î×¼ËIJ»Ïñ
· Victoria Hall – Live°ÄÃÅ×î×¼ËIJ»Ïñ
Audits in Planning/in
Progress
· Piers and Harbours
· Pupil and Public Transport
· Hire of Vehicles
· Learning and Disability Care Packages
· Pupil Registration
The report also provided information on the work carried out by the Counter Fraud Team (CFT); the continuous monitoring programme and the progress of work carried out as a result of information received from the National Fraud Initiative (NFI).
Decision
The Audit and Scrutiny Committee reviewed and endorsed the Summary of Activities report.
(Reference:Ìý Report by Chief Internal Auditor, dated 14 September 2023, submitted)
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